180857 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 00351740 Page 1 of 1
t. ONE CIVIC SQUARE J F NEW
ss CHECK AMOUNT: $750.00
e CARMEL, INDIANA 46032 PO BOX 893
�oa,� SOUTH BEND IN 46624 CHECK NUMBER: 180857
CHECK DATE: 12130!2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340100 46894 750.00 ENGINEERING FEES
Office Locations:
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Full- Service Ecological SoIut,onsTM www.jfnew.com
Remittance Address:
P.O. Box 893 DEC 1 A 2009
South Bend, IN 46624
(574) 586-3400
Mark Westermeier.
Carmel Clay'Park Recreation Dept December 10, 2009
141 1 E 116th St Project No: 050849.A0
Carmel, IN- 46032:. Invoice No: 46894
Project Manager Sean Clauion
Project 050849.A0 Central. Park
Professional Services through November 30, 2009
Phase 17.09 2009 Mitigation Wetland Monitoring
Fee
Total Fee 3,750,00
Percent Complete 100.00 Total Earned 3,750.00
Previous Fee Billing 3,000 -00
Current Fee Billing 750.00.
Total Fee 750:00
Total this Phase 5750.00
Invoice Total $750,00
All invoices are due upon receipt.
A late charge of 1.5°,/o t rill be added to any unpaid balance after 30 days,
Purchase
Description
G.L �/r Rork
Dl p
Budget
Line Descr
Purchaser
Approval Dater
°L14JFNew
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00351740 JF New Terms
P.O. Box 893
South Bend, IN 46624
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12110/09 46894 Wetland Mitigation Monitoring thru Nov'09 23017 F 750.00
Total 750.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No,
00351740 JF New Allowed 20
P.O. Box 893
South Bend, IN 46624
lnSumof$
750.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or Board Members
INVOICE NO. ACCT #!TITLE AMOUNT
Dept
1125 46894 4340100 750.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
23 -Dec 2009
Signature
750.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund